Riskpilot← Back to searchSign inGet full accessNya Hovslätts Bussresor AB
ABActiveOrg 5567759336Hammarvägen 130Tour operator activities · NACE 7912Est. 20090 employees
Revenue 2024
SEK 5,7M
-31% vs 2023
EBITDA margin
32.5%
+461% vs 2023
Equity ratio
64.1%
Financial strength
Net profit 2024
SEK 1,1M
+476% vs 2023
| Revenue | SEK 5,7M | -31% |
| EBITDA | SEK 1,9M | +461% |
| Net profit | SEK 1,1M | +476% |
| Total assets | SEK 4,6M | +35% |
| Equity | SEK 2,9M | +59% |
| Employees | 0 | — |
Legal name
Nya Hovslätts Bussresor AB
Org number
5567759336
Legal form
Aktiebolag
NACE code
7912 · Tour operator activities
Founded
14 januari 2009
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva bokningsverksamhet för resor, arrangemang och konferenser, passagerartrafik samt godsbefordran och därmed förenlig verksamhet.
Address
Hammarvägen 130
Phone
+4636310161
Email
310260@telia.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 457 | 2 379 | 6 714 | 8 247 | 5 728 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −124 | 584 | 1 267 | 332 | 1 862 |
| Depreciation & amort. | −0 | −12 | −12 | −12 | −54 |
| EBIT | −124 | 572 | 1 255 | 320 | 1 808 |
| Net financials | −9 | −6 | −2 | −1 | 7 |
| Profit before tax | 17 | 566 | 1 033 | 239 | 1 366 |
| Tax | −0 | −0 | −138 | −51 | −284 |
| Net profit | 17 | 566 | 895 | 188 | 1 082 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 234 | 2 419 | 3 226 | 3 374 | 4 552 |
| Equity | 185 | 751 | 1 646 | 1 834 | 2 916 |
| Long-term debt | 1 218 | 875 | 566 | 156 | 155 |
| Short-term debt | 831 | 793 | 794 | 1 084 | 731 |
| Total debt | 2 049 | 1 668 | 1 360 | 1 240 | 886 |
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
20202024
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
20202024
Return on equity
37.1%
This company
18.4%
Market median
+102% vs market
20202024
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
20202024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
CJ | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Nya Hovslätts Bussresor AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Jesper Thomelius | Audit | 0 companies |
| Vesa Sakari Mäkinen | Board of Directors | 0 companies |
| Margaretha Mäkinen | Deputy Board Member | 0 companies |